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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | INES |
| Siren | 753812833 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000068 |
| Management number | 2012B01563 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 6 700.00 | 5 036.00 | 1 664.00 | 6 700.00 |
044 Total Fixed Assets | 101 700.00 | 5 036.00 | 96 664.00 | 101 700.00 |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
110 Total Assets | 102 738.00 | 5 036.00 | 97 703.00 | 102 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 794.00 | |||
136 Profit for the Year | 12 736.00 | |||
142 Total Equity - Total I | 44 530.00 | |||
156 Loans and similar debts | 15 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 784.00 | |||
172 Other debts | 37 955.00 | |||
176 Total debts | 53 173.00 | |||
180 Liabilities Total | 97 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 179.00 | 72 179.00 | ||
232 Total operating income excluding VAT | 72 179.00 | 72 179.00 | ||
234 Purchases of goods (including customs duties) | 18 397.00 | 18 397.00 | ||
242 Other external expenses | 25 078.00 | 25 078.00 | ||
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 8 791.00 | 8 791.00 | ||
252 Social security contributions | 1 821.00 | 1 821.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 56 795.00 | 56 795.00 | ||
270 Operating profit | 15 384.00 | 15 384.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 12 736.00 | 12 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 700.00 | 101 700.00 | ||
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